Nonprofit · EIN 87-1728292
HALL FAMILY FOUNDATION INC
Tax-exempt · COCOA BEACH, FL 32931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $44,954 | $111,971 | -$67,017 | $1,971,809 | $0 | $1,971,809 |
| December 31, 2023 | 990-PF | $221,374 | $129,484 | $91,890 | $2,038,826 | $0 | $2,038,826 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $33,695
- Interest
- $15,321
- Net gain from sales of assets
- -$4,062
Expenses
- Grants and similar amounts paid
- $91,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $91,500
- Excise tax on investment income
- $412
Balance sheet and other
- Total assets, start of year
- $2,038,826
- Total assets, end of year
- $1,971,809
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,971,809
- Fair market value of assets
- $2,401,514
- Qualifying distributions
- $91,500
- Net investment income
- $49,016
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan L Hall 18 Bougainvillea Drive, Cocoa Beach, FL 32931 | President/Treasurer/Director | 1 | $0 |
| Sharon L Hall 18 Bougainvillea Drive, Cocoa Beach, FL 32931 | Secretary/Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN L HALL 18 BOUGAINVILLEA DRIVE, COCOA BEACH, FL 32931 | PRESIDENT/TREASURER/DIRECTOR | 1 | $0 |
| SHARON L HALL 18 BOUGAINVILLEA DRIVE, COCOA BEACH, FL 32931 | SECRETARY/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 BOUGAINVILLEA DR, COCOA BEACH, FL 32931-2819
- In care of
- % SUSAN HALL
- Signed the 990-PF
- Susan L Hall, President/Director
- Phone
- (321) 622-2686
- Return prepared by
- Aprio Advisory Group LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-1728292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,971,809
- Income (IRS master file)
- $636,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $44,954 | $111,971 | $1,971,809 | IRS |
| 990-PF | December 2023 | $221,374 | $129,484 | $2,038,826 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1728292).
Questions about HALL FAMILY FOUNDATION INC
- What is the EIN of HALL FAMILY FOUNDATION INC?
- The employer identification number (EIN) of HALL FAMILY FOUNDATION INC is 87-1728292.
- Is HALL FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HALL FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALL FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALL FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HALL FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALL FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $44,954, expenses of $111,971 and total assets of $1,971,809 at year end.
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